Income Statement

Fiscal Year: 2025
Revenues in 2025
$938,368
Government Grants
57%
Contributions
23%
Program Services
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,044,900
Other
59%
Interest
15%
Salaries & Benefits
11%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$194,992
$220,405
+13%
Government Grants
$539,608
$532,931
-1%
Fundraising Events
$0
$0
-
Program Services
$177,253
$185,004
+4%
Membership Dues
$0
$0
-
Investments
$36
$28
-22%
Other
$0
$0
-
Total Revenues
$911,889
$938,368
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,151
$119,111
-1%
Fees to Service Providers
$21,317
$23,897
+12%
Advertising & Promotion
$325
$19,636
+5942%
Offices, Occupancy & IT
$17,896
$15,962
-11%
Interest
$152,260
$152,870
+0%
Depreciation
$95,542
$98,744
+3%
Other
$607,076
$614,680
+1%
Total Expenses
$1,014,567
$1,044,900
+3%
Net income
2024
2025
Change
Net income
-$102,678
-$106,532
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$924,485
$975,781
+6%
Admin
$90,082
$69,119
-23%
Fundraising
$0
$0
-
Total Expenses
$1,014,567
$1,044,900
+3%